[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-05-058056Budget
11383100.002023-03-058073Actual
30054115.652024-08-0480212Actual
36270167.002025-02-038026Actual
3862595.002022-08-058016Actual
309201375.352024-09-048068Actual
36998803.022025-02-0380213Actual
18926468.002023-10-058036Actual
12292611.702023-03-058068Actual
15944356.002023-07-068066Actual
26776738.112024-05-0480613Actual
14287228.422023-05-0580311Actual
35822369.682025-01-0380113Actual
34698766.182024-12-0580213Actual
12621831.002023-04-058064Actual
11105380.002023-02-038028Budget
371221287.002025-03-058063Actual
18871357.002023-10-058016Actual
303821855.002024-09-048014Actual
35703597.582025-01-0380112Actual
23761737.002024-03-048064Actual
88380.002022-05-058063Budget
14673553.002023-06-058064Actual
387751166.002025-04-058067Actual
19899421.002023-11-058016Actual
25022291.002024-04-048046Actual
2880796.512024-07-0580511Actual
37944580.562025-03-0580611Actual
3258511.702022-07-068028Actual
13031280.002023-04-058056Budget
259121041.002024-05-048015Actual
327601277.002024-11-048065Actual
2341349.002022-07-068063Actual
27628453.962024-06-0480411Actual
8403280.002022-12-068026Budget
4381480.002022-08-058028Budget
20956137.002023-12-068026Actual
9986480.002023-01-038028Budget
320451196.562024-10-048068Actual
14138623.822023-05-058028Actual
24319274.172024-03-0480111Actual
3726850.002022-08-058015Budget
5705375.002022-10-058063Actual
9521225.002023-01-038026Actual
24883687.002024-04-048065Actual
20837803.002023-12-068015Actual
4657200.002022-09-058073Budget
19954495.002023-11-058036Actual
377101349.592025-03-058028Actual
17948259.002023-09-058046Actual
10917955.002023-02-038017Actual
36185977.002025-02-038065Actual
21718201.002024-01-038073Actual
11493650.002023-03-058064Budget
4054280.002022-08-058056Budget
596550.002022-05-058036Budget
5891617.002022-10-058064Actual
38598685.002025-04-058036Actual
262411171.002024-05-048067Actual
6501650.002022-10-058067Budget
689262.002022-05-058056Actual
29582483.002024-08-048066Actual
4907749.002022-09-058065Actual
17774644.002023-09-058015Actual
18217955.642023-09-058068Actual
18813827.002023-10-058065Actual
2141380.002022-06-058028Budget
22815814.002024-02-038015Actual
12432380.002023-04-058063Budget
27276456.002024-06-048066Actual
20006192.002023-11-058056Actual
15746730.002023-07-068065Actual
3911280.002022-08-058026Budget
39182243.322025-04-0580212Actual
19362175.232023-10-0580411Actual
8026150.002022-12-068073Actual
3317480.002022-07-068068Budget
9520280.002023-01-038026Budget
16778827.002023-08-058065Actual
38624356.002025-04-058046Actual
20984524.002023-12-068036Actual
18686984.002023-10-058014Actual
11244710.002023-03-058013Actual
13756567.002023-05-058065Actual
22070405.002024-01-038066Actual
1443222.042023-05-0580212Actual
32818636.002024-11-048016Actual
10451831.002023-02-038015Actual
1670219.002022-06-058026Actual
6906100.002022-11-058073Budget
17328242.252023-08-0580411Actual
8134750.002022-12-068064Budget
22281701.092024-01-038068Actual
35503707.162025-01-0380111Actual
3725757.002022-08-058015Actual
3131650.002022-07-068067Budget
16917324.002023-08-058046Actual
150561039.002023-06-058067Actual
341381767.002024-12-058017Actual
161561031.402023-07-068068Actual
64401155.002022-10-058017Actual
35849759.162025-01-0380213Actual
154981797.002023-07-068013Actual
13923246.002023-05-058056Actual
69551100.002022-11-058014Budget
13234786.002023-04-058067Actual
8546200.002022-12-068056Budget
1632360.332023-07-0680511Actual
7809380.002022-11-058068Budget
47041146.002022-09-058014Actual
31152610.342024-09-0480112Actual
37884544.392025-03-0580411Actual
35731243.322025-01-0380212Actual
315081955.002024-10-048014Actual
14232315.662023-05-0580111Actual
10637200.002023-02-038026Budget
372072060.002025-03-058014Actual
9336650.002023-01-038015Budget
5969907.002022-10-058015Actual
308582625.372024-09-048018Actual
12937621.002023-04-058036Actual
2144552.892023-12-0680511Actual
748480.002022-05-058066Budget
326322174.002024-11-048014Actual
31694566.002024-10-048016Actual

Generated 2025-06-04 05:43:19.789 UTC